Type Of Transaction |
Expenditures
|
Activity Code |
41512811 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,543 |
Particulars |
payment of cement bajjarfut bajri saria roda ent mitti reta va rajmistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
ankit singh yadav |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
MOHAMMAD NAZIM CEMENT STORRE |
61,902 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
NEW NOORI BRICK FIELD |
62,642 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
SUBODH SINGH |
1,999 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
shailendra singh yadav |
10,000 |